Emmanuel Family & Child Development Center And Emergency Shelter For C
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,496,359 | 3,251,134 | 245,225 | 12.0 | 33% |
| 2021 | 3,864,992 | 3,610,198 | 254,794 | -5.9 | 39% |
| 2022 | 6,801,186 | 5,317,944 | 1,483,242 | -0.1 | 32% |
| 2023 | 8,300,125 | 5,601,258 | 2,698,867 | 5.7 | 44% |
In its most recent public year (2023), this organization brought in $2,698,867 more than it spent. Its reserves stood at about 5.7 months of spending, down from 12 in 2020. Staff pay was 44% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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